Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008031_240323FTO_387651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thanamandi JK-12-008-031-001/29
(RAJDHANI-B) 		1412008000NRG23301120220168408 24/03/2023 Shazad salam 1412008WL026962 Shazad salam 00200 JAKA0BAHROT 3405 3405 Processed 05/04/2023 N032302AA0F16 Shazad salam ()
SubTotal 3405 3405
2 Thanamandi JK-12-008-031-001/147-A
(RAJDHANI-B) 		1412008031NRG23290120230270714 24/03/2023 Mohd shabir 1412008031WL039534 Mohd shabir 00200 JAKA0THANAM 3178 3178 Processed 05/04/2023 N032302AA0F17 Mohd shabir ()
SubTotal 3178 3178
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008031_240323FTO_387651 JK BANK JAKA0BAHROT BAHROTE 3405
2 Thanamandi JK1412008031_240323FTO_387651 JK BANK JAKA0THANAM THANA MANDI 3178

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